State-wide Summary
2006-2008 Operating / Positions - (Chapter 847, 2008 Acts of the Assembly)| Secretary | General Fund FY 2007 |
NonGeneral Fund FY 2007 |
Total FY 2007 |
General Fund FY 2008 |
NonGeneral Fund FY 2008 |
Total FY 2008 |
|---|---|---|---|---|---|---|
| Administration | 435.70 | 476.30 | 912.00 | 434.50 | 477.50 | 912.00 |
| Agriculture & Forestry | 561.26 | 273.12 | 834.38 | 564.26 | 272.12 | 836.38 |
| Central Appropriations | 0 | 0 | 0 | 0 | 0 | 0 |
| Commerce & Trade | 444.16 | 1,374.34 | 1,818.50 | 452.16 | 1,406.34 | 1,858.50 |
| Education | 18,873.96 | 32,722.34 | 51,596.30 | 18,957.82 | 33,092.16 | 52,049.98 |
| Executive Department | 313.17 | 100.83 | 414.00 | 318.17 | 100.83 | 419.00 |
| Finance | 1,131.00 | 117.50 | 1,248.50 | 1,146.00 | 117.50 | 1,263.50 |
| Health & Human Resources | 9,595.05 | 7,598.45 | 17,193.50 | 9,590.55 | 7,440.95 | 17,031.50 |
| Independent Agencies | 1.88 | 1,552.12 | 1,554.00 | 1.88 | 1,554.12 | 1,556.00 |
| Judicial Agencies | 3,097.71 | 97.00 | 3,194.71 | 3,138.71 | 97.00 | 3,235.71 |
| Legislative Agencies | 585.50 | 32.50 | 618.00 | 600.50 | 32.50 | 633.00 |
| Natural Resources | 1,130.98 | 1,076.02 | 2,207.00 | 1,151.48 | 1,109.52 | 2,261.00 |
| Nonstate Agencies | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Safety | 19,715.77 | 2,471.78 | 22,187.55 | 19,804.77 | 2,659.78 | 22,464.55 |
| Technology | 30.00 | 400.00 | 430.00 | 30.00 | 375.00 | 405.00 |
| Transportation | 0 | 12,051.00 | 12,051.00 | 0 | 12,204.00 | 12,204.00 |
| Statewide Totals | 55,916.14 | 60,343.30 | 116,259.44 | 56,190.80 | 60,939.32 | 117,130.12 |